Tax Account BU068744

Owners

ORTHOPRO OF ELKO, INC
3195 MILL ST
RENO, NV 89502-2201

ORTHOPRO INC

Account Summary

Account ID BU068744
Account Type Personal Property
Location 997 COURT ST,
ELKO
Balance $28.59
Currently Due $28.59

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $25.99
Total $28.59
Paid $0.00
Balance $28.59
Due $28.59
Ad Valorem Tax Rate 0.0000
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
403/04/202403/15/2024Past due$25.99$2.60$25.99$0.00$28.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$17.06$0.00$17.06$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$28.73$0.00$28.73$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$23.54$0.00$23.54$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$27.20$0.00$27.20$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment16.28.0016.2816.28
2022-2023S05Elko Redevelopment11.0211.02.00.00
2021-2022S05Elko Redevelopment11.0311.03.00.00
2020-2021S05Elko Redevelopment5.995.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.60$28.59
01/31/2024BILLORTHOPRO OF ELKO, INC$25.99$25.99
03/08/2023PAYMENTBLACKMAN, DAVID A & JEANETTE S CHECK NUM: 4727$-17.06$0.00
01/24/2023BILLORTHOPRO OF ELKO, INC$17.06$17.06
02/24/2022PAYMENTORTHOPRO OF RENO, INC CHECK NUM: 10748$-28.73$0.00
01/25/2022BILLORTHOPRO INC$28.73$28.73
03/24/2021PAYMENTORTHOPRO OF RENO INC CHECK NUM: 10636$-23.54$0.00
03/10/2021BILLORTHOPRO INC$23.54$23.54
03/16/2020PAYMENTORTHOPRO OF RENO INC CHECK NUM: 10507$-27.20$0.00
02/25/2020BILLORTHOPRO INC$27.20$27.20
02/12/2019PAYMENTORTHOPRO OF REN CREDIT: D BANK: WF INTERNET NUM: 019021203087111$-33.12$0.00
01/24/2019BILLORTHOPRO INC$33.12$33.12
03/06/2018PAYMENTORTHOPRO, INC CHECK NUM: 0000005246$-39.87$0.00
01/29/2018BILLORTHOPRO, INC$39.87$39.87
02/21/2017PAYMENTORTHOPRO, INC CHECK NUM: 0000005137$-116.83$0.00
01/30/2017BILLORTHOPRO, INC$116.83$116.83
02/16/2016PAYMENTORTHOPRO, INC CHECK NUM: 2463$-55.12$0.00
01/22/2016BILLORTHOPRO, INC$55.12$55.12
02/12/2015PAYMENTORTHOPRO OF ELKO, INC CHECK NUM: 002293$-57.21$0.00
01/30/2015BILLORTHOPRO, INC$57.21$57.21
02/26/2014PAYMENTORTHOPRO OF ELKO INC CHECK NUM: 13196$-65.92$0.00
01/28/2014BILLORTHOPRO, INC$65.92$65.92
02/21/2013PAYMENTORTHOPRO OF ELKO INC CHECK NUM: 12806$-75.53$0.00
02/07/2013BILLBLACKMAN ORTHO/PROSTH$75.53$75.53
02/16/2012PAYMENTORTHOPRO OF ELKO INC CHECK NUM: 12345$-94.27$0.00
01/23/2012BILLBLACKMAN ORTHO/PROSTH$94.27$94.27
03/02/2011PAYMENTBLACKMAN ORTHO/PROSTH CHECK NUM: 11921$-111.13$0.00
01/31/2011BILLBLACKMAN ORTHO/PROSTH$111.13$111.13
02/02/2010PAYMENTORTHOPRO OF ELKO INC CHECK NUM: 11401$-127.07$0.00
01/26/2010BILLBLACKMAN ORTHO/PROSTH$127.07$127.07
01/30/2009PAYMENTBLACKMAN ORTHO/PROSTH CHECK NUM: 10454$-151.16$0.00
01/26/2009BILLBLACKMAN ORTHO/PROSTH$151.16$151.16
02/05/2008PAYMENTORTHOPRO OF ELKO, INC CHECK NUM: 10072$-164.73$0.00
01/29/2008BILLBLACKMAN ORTHO/PROSTH$164.73$164.73
03/01/2007PAYMENTORTHOPRO OF ELKO CHECK NUM: 9430$-126.47$0.00
02/13/2007BILLBLACKMAN ORTHO/PROSTH$126.47$126.47
02/10/2006PAYMENTBLACKMAN ORTHO/PROSTH CHECK NUM: 8674$-137.86$0.00
02/02/2006BILLBLACKMAN ORTHO/PROSTH$137.86$137.86
03/14/2005PAYMENTBLACKMAN ORTHO/PROSTH CHECK NUM: 7999$-208.56$0.00
02/10/2005BILLBilled on Old System$208.56$208.56